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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : AU PETIT CROSNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | AU PETIT CROSNE |
| Siren | 831868823 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 955 |
| Management number | 2017B03513 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 43 942.00 | 2 469.00 | 41 473.00 | 43 942.00 |
040 Financial Assets | 10 370.00 | 10 370.00 | 10 370.00 | |
044 Total Fixed Assets | 174 312.00 | 2 469.00 | 171 843.00 | 174 312.00 |
072 Receivables – Other | 6 756.00 | 6 756.00 | 6 756.00 | |
084 Cash | 7 574.00 | 7 574.00 | 7 574.00 | |
096 Total Current Assets + Prepaid Expenses | 14 330.00 | 14 330.00 | 14 330.00 | |
110 Total Assets | 188 642.00 | 2 469.00 | 186 173.00 | 188 642.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 562.00 | |||
136 Profit for the Year | 10 468.00 | |||
142 Total Equity - Total I | 30 030.00 | |||
156 Loans and similar debts | 121 622.00 | |||
172 Other debts | 34 521.00 | |||
176 Total debts | 156 143.00 | |||
180 Liabilities Total | 186 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 782.00 | 119 782.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 783.00 | 119 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 894.00 | 894.00 | ||
242 Other external expenses | 73 114.00 | 73 114.00 | ||
244 Taxes, duties and similar payments | 4 252.00 | 4 252.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 999.00 | 999.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 105 260.00 | 105 260.00 | ||
270 Operating profit | 14 523.00 | 14 523.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 2 224.00 | 2 224.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 10 468.00 | 10 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 108.00 | 1 108.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
482 INCREASES Financial Assets | 10 370.00 | 10 370.00 | ||
490 Total Fixed Assets (Gross Value) | 122 834.00 | 122 834.00 | ||
492 Total Fixed Assets (Increases) | 51 478.00 | 51 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 978.00 | 11 978.00 | ||
378 Amount of deductible VAT on goods and services | 10 398.00 | 10 398.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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